|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
Pattamundai
|
OR-18-003-026-003/15124
(SASAN)
|
2418003000NRG24130620230140804
|
13/06/2023
|
KALANDI MALIK
|
2418003WL004086
|
KALANDI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388756
|
|
Mr. KALANDI MALLIK
|
INDIAN BANK(607105)
|
|
2
|
Pattamundai
|
OR-18-003-026-003/15147
(SASAN)
|
2418003000NRG24130620230140805
|
13/06/2023
|
SANKAR MALIK
|
2418003WL004086
|
SANKAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388764
|
|
Mr. SANKAR MALLIK
|
INDIAN BANK(607105)
|
|
3
|
Pattamundai
|
OR-18-003-026-003/15201
(SASAN)
|
2418003000NRG24130620230140807
|
13/06/2023
|
BABULI MALIK
|
2418003WL004086
|
BABULI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388730
|
|
Mr. BABULI MALLIK
|
INDIAN BANK(607105)
|
|
4
|
Pattamundai
|
OR-18-003-026-003/15214
(SASAN)
|
2418003000NRG24130620230140808
|
13/06/2023
|
GOKUL MALIK
|
2418003WL004086
|
GOKUL MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388729
|
|
Mr. GOKUL MALLIK
|
INDIAN BANK(607105)
|
|
5
|
Pattamundai
|
OR-18-003-026-003/15216
(SASAN)
|
2418003000NRG24130620230140809
|
13/06/2023
|
KALPATARU MALIK
|
2418003WL004086
|
KALPATARU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388761
|
|
Mr. KALPATARU MALLIK
|
INDIAN BANK(607105)
|
|
6
|
Pattamundai
|
OR-18-003-026-003/15219
(SASAN)
|
2418003000NRG24130620230140810
|
13/06/2023
|
ARAKHITA MALIK
|
2418003WL004086
|
ARAKHITA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388731
|
|
Mr. ARAKHITA MALLIK
|
INDIAN BANK(607105)
|
|
7
|
Pattamundai
|
OR-18-003-026-003/15222
(SASAN)
|
2418003000NRG24130620230140811
|
13/06/2023
|
SARBESWAR MALIK
|
2418003WL004086
|
SARBESWAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388724
|
|
Mr. SARBESWAR MALLIK
|
INDIAN BANK(607105)
|
|
8
|
Pattamundai
|
OR-18-003-026-003/15229
(SASAN)
|
2418003000NRG24130620230140812
|
13/06/2023
|
RANJAN MALIK
|
2418003WL004086
|
RANJAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388742
|
|
Mr. RANJAN MALIK
|
INDIAN BANK(607105)
|
|
9
|
Pattamundai
|
OR-18-003-026-003/15231
(SASAN)
|
2418003000NRG24130620230140813
|
13/06/2023
|
RINAMALIK
|
2418003WL004086
|
RINAMALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388751
|
|
Mrs. RINA MALLIK
|
INDIAN BANK(607105)
|
|
10
|
Pattamundai
|
OR-18-003-026-003/15249
(SASAN)
|
2418003000NRG24130620230140814
|
13/06/2023
|
Chanda Malik
|
2418003WL004086
|
Chanda Malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388735
|
|
CHANDA MALIK SO BANSHIDHAR MALIK
|
BANK OF BARODA(606985)
|
|
11
|
Pattamundai
|
OR-18-003-026-003/15252
(SASAN)
|
2418003000NRG24130620230140816
|
13/06/2023
|
GANESH MALIK
|
2418003WL004086
|
GANESH MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388736
|
|
Mr. GANESH MALLIK
|
INDIAN BANK(607105)
|
|
12
|
Pattamundai
|
OR-18-003-026-003/15269
(SASAN)
|
2418003000NRG24130620230140817
|
13/06/2023
|
LAMBODAR MALIK
|
2418003WL004086
|
LAMBODAR MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388763
|
|
Mr. LAMBODHAR MALLIK
|
INDIAN BANK(607105)
|
|
13
|
Pattamundai
|
OR-18-003-026-003/15285
(SASAN)
|
2418003000NRG24130620230140818
|
13/06/2023
|
Basudev malik
|
2418003WL004086
|
Basudev malik
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388749
|
|
Mr. BASUDEV MALIK
|
INDIAN BANK(607105)
|
|
14
|
Pattamundai
|
OR-18-003-026-003/15308
(SASAN)
|
2418003000NRG24130620230140819
|
13/06/2023
|
SURU MALIK
|
2418003WL004086
|
SURU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388728
|
|
Mr. SURIA MALIK
|
INDIAN BANK(607105)
|
|
15
|
Pattamundai
|
OR-18-003-026-003/15312
(SASAN)
|
2418003000NRG24130620230140820
|
13/06/2023
|
BIDYADHAA MALIK
|
2418003WL004086
|
BIDYADHAA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388733
|
|
Mr. BIDYADHAR MALLIK
|
INDIAN BANK(607105)
|
|
16
|
Pattamundai
|
OR-18-003-026-003/31533
(SASAN)
|
2418003000NRG24130620230140821
|
13/06/2023
|
NANDAKISOR MALLIK
|
2418003WL004086
|
NANDAKISOR MALLIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388725
|
|
Mr. NANDAKISHORE MALLIK
|
INDIAN BANK(607105)
|
|
17
|
Pattamundai
|
OR-18-003-026-003/31535
(SASAN)
|
2418003000NRG24130620230140822
|
13/06/2023
|
ASHOK MALIK
|
2418003WL004086
|
ASHOK MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388737
|
|
Mr. ASHOK MALIK
|
INDIAN BANK(607105)
|
|
18
|
Pattamundai
|
OR-18-003-026-003/31541
(SASAN)
|
2418003000NRG24130620230140823
|
13/06/2023
|
HAGURA MALIK
|
2418003WL004086
|
HAGURA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388732
|
|
Mr. HAGURI MALLIK
|
INDIAN BANK(607105)
|
|
19
|
Pattamundai
|
OR-18-003-026-003/31680
(SASAN)
|
2418003000NRG24130620230140824
|
13/06/2023
|
KRUSHANA CHANDRA MALIK
|
2418003WL004086
|
KRUSHANA CHANDRA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388726
|
|
Mr. KRUSHNA MALIK
|
INDIAN BANK(607105)
|
|
20
|
Pattamundai
|
OR-18-003-026-003/31681
(SASAN)
|
2418003000NRG24130620230140825
|
13/06/2023
|
HIRANYA MALIK
|
2418003WL004086
|
HIRANYA MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388734
|
|
Mr. HIRANYA MALLIK
|
INDIAN BANK(607105)
|
|
21
|
Pattamundai
|
OR-18-003-026-003/31707
(SASAN)
|
2418003000NRG24130620230140826
|
13/06/2023
|
LAXMAN MALIK
|
2418003WL004086
|
LAXMAN MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388744
|
|
Mr. LAXMAN MALIK
|
INDIAN BANK(607105)
|
|
22
|
Pattamundai
|
OR-18-003-026-003/31710
(SASAN)
|
2418003000NRG24130620230140827
|
13/06/2023
|
BHAGIRATHI MALIK
|
2418003WL004086
|
BHAGIRATHI MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388727
|
|
Mr. BHAGIRATHI MALLIK
|
INDIAN BANK(607105)
|
|
23
|
Pattamundai
|
OR-18-003-026-003/31961
(SASAN)
|
2418003000NRG24130620230140828
|
13/06/2023
|
BANDHU MALIK
|
2418003WL004086
|
BANDHU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388746
|
|
Mr. BANDHU MALIK
|
INDIAN BANK(607105)
|
|
24
|
Pattamundai
|
OR-18-003-026-003/32201
(SASAN)
|
2418003000NRG24130620230140831
|
13/06/2023
|
KALPATARU MALIK
|
2418003WL004086
|
KALPATARU MALIK
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388750
|
|
Mr. KALPATARU MALIK
|
INDIAN BANK(607105)
|
|
25
|
Pattamundai
|
OR-18-003-026-003/32435
(SASAN)
|
2418003000NRG24130620230140833
|
13/06/2023
|
Gouranga Nayak
|
2418003WL004086
|
Gouranga Nayak
|
00176
|
IDIB000A081
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388743
|
|
Mr. GOURAN NAYAK
|
INDIAN BANK(607105)
|
|
26
|
Pattamundai
|
OR-18-003-026-003/32540
(SASAN)
|
2418003000NRG24130620230140834
|
13/06/2023
|
Sabita Mahalik
|
2418003WL004086
|
Sabita Mahalik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388748
|
|
Mr. SABITA MAHALIK
|
INDIAN BANK(607105)
|
|
27
|
Pattamundai
|
OR-18-003-026-003/32627
(SASAN)
|
2418003000NRG24130620230140836
|
13/06/2023
|
GITANJALI MAHALIK
|
2418003WL004086
|
GITANJALI MAHALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388757
|
|
PRASHANT MAHALIK
|
BANK OF BARODA(606985)
|
|
28
|
Pattamundai
|
OR-18-003-026-003/32630
(SASAN)
|
2418003000NRG24130620230140837
|
13/06/2023
|
Sukalyani Malik
|
2418003WL004086
|
Sukalyani Malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388745
|
|
RABINDRA MALIK SO UDAYANATH MALIK
|
BANK OF BARODA(606985)
|
|
29
|
Pattamundai
|
OR-18-003-026-003/32638
(SASAN)
|
2418003000NRG24130620230140838
|
13/06/2023
|
Purna Malik
|
2418003WL004086
|
Purna Malik
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388753
|
|
MR MANJULATA MALIK
|
STATE BANK OF INDIA(508548)
|
|
30
|
Pattamundai
|
OR-18-003-026-003/32700
(SASAN)
|
2418003000NRG24130620230140840
|
13/06/2023
|
HAGURI MALIK
|
2418003WL004086
|
HAGURI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388752
|
|
Mrs. HAGURI MALICK
|
INDIAN BANK(607105)
|
|
31
|
Pattamundai
|
OR-18-003-026-003/32700
(SASAN)
|
2418003000NRG24130620230140841
|
13/06/2023
|
MANASHI MALIK
|
2418003WL004086
|
MANASHI MALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388747
|
|
Mrs. MANASI MALIK
|
INDIAN BANK(607105)
|
|
32
|
Pattamundai
|
OR-18-003-026-003/33101
(SASAN)
|
2418003000NRG24130620230140844
|
13/06/2023
|
DINABANDHU MALICK
|
2418003WL004086
|
DINABANDHU MALICK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388759
|
|
Mr. DINABANDHU MALICK
|
INDIAN BANK(607105)
|
|
33
|
Pattamundai
|
OR-18-003-026-003/33103
(SASAN)
|
2418003000NRG24130620230140845
|
13/06/2023
|
SUSANTA MAHALIK
|
2418003WL004086
|
SUSANTA MAHALIK
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388760
|
|
Mr. SUSANTA MAHALIK
|
INDIAN BANK(607105)
|
|
34
|
Pattamundai
|
OR-18-003-026-003/33105
(SASAN)
|
2418003000NRG24130620230140847
|
13/06/2023
|
BASANTI SETHI
|
2418003WL004086
|
BASANTI SETHI
|
00176
|
IDIB000A081
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388762
|
|
Mrs. BASANTI SETHI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46215
|
46215
|
|
|
|
|
|
|
|
|
35
|
Pattamundai
|
OR-18-003-026-003/33104
(SASAN)
|
2418003000NRG24130620230140846
|
13/06/2023
|
RANJU MALIK
|
2418003WL004086
|
RANJU MALIK
|
00176
|
IDIB000P621
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388765
|
|
Mrs. RANJU MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1185
|
1185
|
|
|
|
|
|
|
|
|
36
|
Pattamundai
|
OR-18-003-026-003/15188
(SASAN)
|
2418003000NRG24130620230140806
|
13/06/2023
|
HARI MALIK
|
2418003WL004086
|
HARI MALIK
|
00176
|
IDIB000S231
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388754
|
|
Mr. Hari Malik
|
INDIAN BANK(607105)
|
|
37
|
Pattamundai
|
OR-18-003-026-003/33099
(SASAN)
|
2418003000NRG24130620230140842
|
13/06/2023
|
MINATI SETHI
|
2418003WL004086
|
MINATI SETHI
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388755
|
|
Mrs. MINATI SETHI
|
INDIAN BANK(607105)
|
|
38
|
Pattamundai
|
OR-18-003-026-003/33114
(SASAN)
|
2418003000NRG24130620230140852
|
13/06/2023
|
JANJALI MALIK
|
2418003WL004086
|
JANJALI MALIK
|
00176
|
IDIB000S231
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388758
|
|
Mrs. JANJALI MALIK
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3792
|
3792
|
|
|
|
|
|
|
|
|
39
|
Pattamundai
|
OR-18-003-026-003/31999
(SASAN)
|
2418003000NRG24130620230140829
|
13/06/2023
|
NILU MALIK
|
2418003WL004086
|
NILU MALIK
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388740
|
|
MR NILU MALIK
|
STATE BANK OF INDIA(508548)
|
|
40
|
Pattamundai
|
OR-18-003-026-003/32346
(SASAN)
|
2418003000NRG24130620230140832
|
13/06/2023
|
LAXMIDHAR BHUYAN
|
2418003WL004086
|
LAXMIDHAR BHUYAN
|
00415
|
SBIN0002100
|
1422
|
1422
|
Processed
|
16/06/2023
|
|
2605388739
|
|
MRS TUNILATA BHUYAN
|
STATE BANK OF INDIA(508548)
|
|
41
|
Pattamundai
|
OR-18-003-026-003/32700
(SASAN)
|
2418003000NRG24130620230140839
|
13/06/2023
|
RAMAKANT MALIK
|
2418003WL004086
|
RAMAKANT MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388738
|
|
Mr. RAMAKANTA MALICK
|
INDIAN BANK(607105)
|
|
42
|
Pattamundai
|
OR-18-003-026-003/33113
(SASAN)
|
2418003000NRG24130620230140851
|
13/06/2023
|
KANAKLATA MALIK
|
2418003WL004086
|
KANAKLATA MALIK
|
00415
|
SBIN0002100
|
1185
|
1185
|
Processed
|
16/06/2023
|
|
2605388741
|
|
KANAKLATA MALIK
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5214
|
5214
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56406
|
56406
|
|
|
|
|
|
|
|